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83 | Consolidated Statement of Artears of Revenues
Arrear8 of Rcvenue 01" July 2020 = 39,905,039. Wakiso, Arrears in A collected the ycar Sbe, during = 2,000,000. Wakiso, Total Revenue biled the Year Sbs , during = 8,521,562,668. Wakiso, Actual amounte collected the year Shs. during = 8,521,562,668. Wakiso, revenue (or (be ... | a0a09b26-95cd-4730-95df-9e7ce816abcc |
83 | Consolidated Statement of Artears of Revenues
614,061,046. , Actual amounte collected the year Shs. during = 614,061,046. , revenue (or (be year Sbs. = . , Cumulative Arrears 304 Jupe 2021 Sbe, = . Mukono, Arrear8 of Rcvenue 01" July 2020 = . Mukono, Arrears in A collected the ycar Sbe, during = . Mukono, Total Revenue... | 1d676659-ed1e-4f1e-80a0-535af9278cc0 |
83 | Statement of Arteats of Revenues [As submitted and signed by Accounting Officers]
Vote, Municipal = . Vote, Arrears of Revenue 30-Jun-2017 = Shs.. Vote, Total Revenuc billed the Year during = Shs.. Vote, Actual amounts collected during the = Shs.. Vote, Cumulative Arrears of Revenue at 30-Jun-2018 = Shs. 751, Municipal... | db7898a9-5876-44f0-b095-fd7267791a08 |
83 | Consolidated Statement of losses of public moneys and stores written off and claims abandoned
Busia Municipal Council, Losscs of publc moneye (cash and cash equivalents) Sbe, = . Busia Municipal Council, Chims abandoned during the year = . Busia Municipal Council, Total loeseg 30-Jun-2021 SbB. = . Busia Municipal Counc... | 4b6923ee-b15c-4be3-ba4f-7fb85d36b6c9 |
83 | Consolidated Statement of Arrears of Revenues
Arrear inA collected the year during.Shs. = . Obongi, Total Revepue thc Year during.Sbe . = 318,243,595. Obongi, Actual amounte collected tbe ycar during. = 318,243,595. Obongi, revenuc tbe year for.Shs. = . Obongi, of Revenue a0 at 304 Jupe 2021.She. = 30,069,80o. Kazo, Ar... | 954ed22d-cbb5-4975-9611-8102fcc0d859 |
83 | Consolidated Statement of losses of public moneys and stores wtitten off and claims abandoned
Manafwva, Losses of public moneys (cash and Shs_ = . Manafwva, Valueg of losses of store8 Shs . = . Manafwva, Claims abandoned the year Shs. during = . Manafwva, Total losses written off as at 06/30/2020 Sbs. = . Manafwva, Tot... | d01b2229-73f1-462a-ab6f-b94b06647545 |
83 | LOCAL GOVERNMENT CONSOLIDATED FINANCIAL STATEMENTS FoR THE YEAR ENDED 30 JUNE 2018
Kalungu, Approved Revised Estimates Shs = 22,040,468,428. Kalungu, Actual Revenue Shs = 16,101,784,065. Kalungu, Actual Expenditure Shs = 18,542,945,044. Kalungu, Over/ Under Expenditure Shs = 3,497,523,384. Lwengo, Approved Revised Esti... | 5e886434-64dd-4f0d-87ca-6da8d0eeb973 |
83 | Consolidated Statement of Revenues and Expenditure by vote
4,958,218,866. Pallisa, Approved/ Reviscd Budget.Sbe = 41,995,928,560. Pallisa, Total Revenuc. = 34,040,886,967. Pallisa, Sbs = 33,464,442,940. Pallisa, Over/ Under Expenditure.Shs = 8,531,485,620. Rakai, Approved/ Reviscd Budget.Sbe = 46,662,753,287. Rakai, To... | 03ef960e-19f3-45c2-95eb-9cd28fe792ef |
83 | District Local Governments
1,056,971,224. Nakasongola, Guarantees & Sbe, = . Nakasongola, Guarantees of bank Overdrafts SbB. = . Nakasongola, Other Contingent = . Nakasongola, Total 30-Jun-2021 She. = 1,056,971,224. Nakasongola, Total 30-Jup-2020 = 1,056,971,224. Nebbi, Legal proccedinge Shs. = 417,287,184. Nebbi, Guar... | e49dc148-65d0-43cc-80d4-ed17b271837c |
83 | Consolidated Summary Statement of losses of public moneys and stores reported
[As submitted and signed by Accounting Officers]
District Local Governments, Losses of public moncys (cash and cash equivalents) = . District Local Governments, Values of losses of storcs = 765.178,266. District Local Governments, Toul losses... | 30ecc2c5-b1be-497e-9a37-95376fb8d699 |
83 | Appendix 3 b: Management of UWEP in Local Governments
JUNE02022 = 65,330,000. 95, CUMMULATIVE AMOUNT DUE AS AT 30TH JUNE02022 = 16,089,385. 95, % recovery = 80%. 96, LOCAL GOVERNMENT = KWEEN DISTRICT LG. 96, CUMM. AMOUNT DISBURSED (UGX) = 624,522,226. 96, CUMM0AMOUNT DUE (UGX) = 190,160,074. 96, CUMMULATIVE ... | 94c26ce3-48a6-44fb-8a9e-842c3e4b3199 |
83 | Consolidated Statement of losses of public moneys and stores wtitten off and claims abandoned
Adjumani, Losses of public moneys (cash and cash equivalents) Shs. = . Adjumani, Values of losses of stores Shs. = . Adjumani, Claims abandoncd the year Shs. during = . Adjumani, Total losses written off as at 06/30/2020 Shs. ... | c476142f-00f6-4e56-82a6-c0b7b6a64ac0 |
83 | Consolidated Statement of Arrears of Revenues
year. = 560,113,755. Mubende, Arrears of revenue for the year.Shs. = . Mubende, Cumulative Arrears of Revenuc as at 30ch June 2020.Shs. = . Mukono, Arrears of Revenue 304 Junc 2019.Shs. = 2,927,107. Mukono, collected during the year.Shs. = 2,927,107. Mukono, Total Revenue b... | 1dd8284c-f5da-4ea7-a66b-844db0ec08fd |
83 | Municipal Councils
7,172,786,706. Iganga Municipal Council, Total Revenue.Shs = 6,033,061,015. Iganga Municipal Council, Actual Expenditure.Sbe = 5,912,852,006. Iganga Municipal Council, Over/ Under Expenditure.Sbe = 1,259,934,700. Masindi Municipal Council, Approved /Revised Budget.Shs = 13,242,853,353. Masindi Munici... | dd473403-6b7e-4eac-8506-45ac1fba7e1e |
83 | Statement of Revenues and Expenditute by vote [As submitted and signed by Accounting Officers]
Actual Revenue = 8,044,788,710. 792, Actual Expenditure = 7,490,028,939. 792, Over /Under Expenditure = 1,710,872,282. 793, MUNICIPALS = Apac Municipal Council. 793, Approved / Rcvised = 4,722,956,515. 793, Actual Revenue = 4... | 6d1c87ff-1be9-4e5c-be08-4625ea805b76 |
83 | District Local Governments
Jioja, Cumulatve Arrears of Revepue as at.Cumulatve Arrears of Revepue as at = . Kabale, Revenuc 01* July 2020 Sbe..Revenuc 01* July 2020 Sbe. = . Kabale, collected the during year.collected the during year = . Kabale, billed during the Ycar.431,908,807 = 402,149,150. Kabale, Actual amoupte c... | 5157166a-047b-499a-a3cf-363df045dc35 |
83 | Statement of Outstanding Commitments
Long Term Sbs. = . 778, Total Commitments 30-Jun-18 = 70,887,973. 778, Total Commitments 30-Jun-17 Shs. = . 779, Municipals = Nansana. 779, Operating Commitments Sbs. = 50,500,000. 779, Capital Commitment Shs. = . 779, Outstanding Commitmente Long Term Sbs. = . 779, Total Commitment... | c611c96b-26f2-41fe-b447-be4d58cb9c39 |
83 | Consolidated Statement of Outstanding Commitments
4,381,743. Kumi Council Municipal, Total Commitments as at 30 June 2019. = 263,185,000. Lugazi Municipa] Council, Operacing Commitments.Shs . = 1,026,714. Lugazi Municipa] Council, Capital Commitments.Shs. = . Lugazi Municipa] Council, Total Commitments as at 30 June 20... | 6b8d18a0-7ff8-43ad-9767-434fe6d69c93 |
83 | Consolidated Statement of Revenues and Expenditure by vote
Luuka, Total Revenuc.She = . Luuka, Actual Expenditure.Sbe = . Luuka, Over/Under Expenditure.Shg = . Namayingo, Approved / Revised Budget.She = 23,510,532,799. Namayingo, Total Revenuc.She = 22,172,387,196. Namayingo, Actual Expenditure.Sbe = 21,470,140,903. Na... | c68689a2-12ef-4327-981f-141258d1eff6 |
83 | District Local Governments
3,448,725,373. Busia, Approved /Revised Budget.Shs = 34,340,111,403. Busia, Total Rcvcnuc. = 30,867,101,074. Busia, Actual Expenditure.Shs = 30,908,904,425. Busia, Over / Under Expenditure.Shs = 3,431,206,978. Gulu, Approved /Revised Budget.Shs = 42,366,440,364. Gulu, Total Rcvcnuc. = 25,488,... | 0f16e1c9-39fb-49ac-b258-e2ae281da195 |
83 | Municipal Councils
. Kumi Municipa} Council, Total Revenue billed the Year during.Sbe. = . Kumi Municipa} Council, colected the year during.Sbe, = . Kumi Municipa} Council, revenuc for tbe ycar. = . Kumi Municipa} Council, Cumulative Arfcare of Revenue a8 at 30* Jupe 2021.Sbe. = | c941b51c-08f1-4f02-9e44-28a08683947c |
83 | Statement of Outstanding Commitments
751, Municipals = Arua Municipal Council. 751, Operating Commitments Sbs. = . 751, Capital Commitment Shs. = . 751, Outstanding Commitmente Long Term Sbs. = . 751, Total Commitments 30-Jun-18 = . 751, Total Commitments 30-Jun-17 Shs. = . 752, Municipals = Entebbe Municipal Council. ... | 25afe315-73f9-423f-b27a-28a4decef77a |
83 | Consolidated Statement of Outstanding Commitments
Soroti, Operating Commiuments.Shs = . Soroti, Capital Commiunents.Shs = . Soroti, Total Commitments a8 at 30 June 2020.Shs . = . Soroti, Total Commitments as at 30 Junc 2019.Shs_ = 4,193,894,336. Tororo, Operating Commiuments.Shs = 263,657,131. Tororo, Capital Commiunen... | eaee8abf-9e81-474b-85ee-78543543fcdf |
83 | Consolidated Statement of Arrears of Revenues
267,258,045. Nebbi, Arrears of revenue for the year.Shs. = . Nebbi, Cumulative Arrears of Revenuc as at 30ch June 2020.Shs. = . Ntungamo, Arrears of Revenue 304 Junc 2019.Shs. = . Ntungamo, collected during the year.Shs. = . Ntungamo, Total Revenue billed during the Year.Sh... | 8d7be197-d868-4a9f-9f00-99678d6d7b39 |
83 | Scope
The CFS of Local Governments comprise of the District Local Governments (DLGs) Municipal Councils (MCs) A total of 132 DLGs and 35 MCs were able to submit their financial statements on tme for consolidation. Three (3) districts and six (6) municipal councils faced challenges in preparing quality Einancial stateme... | 2d5e46fe-2056-484d-a7cf-8b42c4fb6c67 |
83 | Consolidated Statement of losses of public moneys and stores wtitten off and claims abandoned
. Burebo, Total losses writtcn off a6 at 06/30/2020 Shs. = . Burebo, Total losses written off as at 6/30/2019 Sh8. = . Rukiga, Losses of public moneys (cash and cash equivalents) Shs . = . Rukiga, Values of losses of etores Sh... | f2be2237-b3d3-49c6-b119-59d9766f8469 |
83 | Consolidated Statement of losses of public moneys and stores wtitten off and claims abandoned
Gomba, Losses of public moneys (cash and cash equivalents) Shs . = . Gomba, Values of losses of etores Shs. = . Gomba, Claims abandoned the ycar Shs. during = . Gomba, Total losses writtcn off a6 at 06/30/2020 Shs. = . Gomba, ... | 84a37a38-c350-497c-823f-098361789342 |
83 | Statement of Arteats of Revenues [As submitted and signed by Accounting Officers]
amounts collected during the = 1,644,535,329. 772, Cumulative Arrears of Revenue at 30-Jun-2018 = 460,461,121. 773, Municipal = Iganga Municipal Council. 773, Arrears of Revenue 30-Jun-2017 = . 773, Total Revenuc billed the Year during = ... | 3ac2cb60-d2ce-4c77-a22b-a6e0a7742b2e |
83 | LOCAL GOVERNMENT CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018
Estimates Shs = 26,028,596,528. Sironko, Actual Revenue Shs = 21,810,131,998. Sironko, Actual Expenditure Shs = 24,565,849,017. Sironko, Over /Under Expenditure Shs = 1,462,747,511. Soroti, Approved / Revised Estimates Shs = 25,796,655,0... | dd5040ec-a708-43ee-8383-9a3f504ca31e |
83 | Municipal Councils
= . Mityana Municipal Council, revenuc for tbe ycar. = . Mityana Municipal Council, Cumulative Arfcare of Revenue a8 at 30* Jupe 2021.Sbe. = . Kitgum Municipal Councù, Sh8. = 86,141,122. Kitgum Municipal Councù, Arreacs in A collected the ycar during. = 86,141,122. Kitgum Municipal Councù, Total Reve... | d6cdb349-3bfa-414e-8ff0-7b526ebd31ca |
83 | Consolidated Statement of losses of public moneys and stores wtitten off and claims abandoned
Municipal Council, Total losses written off as at 06/30/2020 = . Koboko Municipal Council, Total losses written off as at 6/30/2019 = . Kuni Municipal Council, Losses of public moneys (cash and cash equivalents) = . Kuni Munic... | dd35eefa-c7aa-42a2-aa5d-b83477276e74 |
83 | Appendix 3 b: Management of UWEP in Local Governments
JUNE02022 = 67,690,000. 28, CUMMULATIVE AMOUNT DUE AS AT 30TH JUNE02022 = 010,767,609 48,170,435. 28, % recovery = 106% 58%
29, LOCAL GOVERNMENT = BUSIA DISTRICT LG. 29, CUMM. AMOUNT DISBURSED (UGX) = 877,436,200. 29, CUMM0AMOUNT (UGX) = 130,470,017. 29,... | b97b3dd8-85b7-4a37-8734-a34bc4876507 |
83 | Statement of losses of public moneys and stores wtitten off, and claims abandoned [As reported and signed by_Accounting Officers]
, Losses of and caeh public = Shs.. , Value of losses of stores = Sbs.. , Total losses reported as at 6/30/2018 = Shs_. , Total losses reported at 30 June 2017 = Shs. Arua Municipal Council,... | 33be34d6-b375-477b-b735-b42d5cadd474 |
83 | Appendix 3 b: Management of UWEP in Local Governments
JUNE02022 = 218,050,000. 176, CUMMULATIVE AMOUNT DUE AS AT 30TH JUNE02022 = 29,721,355. 176, % recovery = 88%. , LOCAL GOVERNMENT = Grand Total. , CUMM. AMOUNT DISBURSED (UGX) = 111,476,011,092. , CUMM0AMOUNT DUE (UGX) = 32,038,054,728. , CUMMULATIVE REC... | 151bb855-5d0a-47ba-b026-4afda840d8b1 |
83 | Consolidated Statement of losses of public moneys and stores written off and claims abandoned
Lyantonde, 30-Jup-2021 Shs. = . Lyantonde, written off a8 at 30-Jup-2020 = . Amnudat, moDcys (cash and cash equivalents) Sbe. = . Amnudat, of stores = . Amnudat, Chims abandoncd during te year Shs. = . Amnudat, 30-Jup-2021 Shs... | 18e1ee04-fa1d-458d-8fc5-69b86c8f7582 |
83 | Statement of losses of public moneys and stores wtitten off, and claims abandoned by vote the yeat ended 30 June 2021 [As reported and signed by Accounting Officers] during
June 2020 = . Naguru Hospita), moncys (cash and cash equivalents) Shs. = . Naguru Hospita), Values of stores writren off Shs = . Naguru Hospita), C... | 9ce13306-f041-4d33-85e2-6836cb0eafdb |
83 | Statement of stores and other assets (physical assets) purchased As submitted and signed by Accounting Officers]
purchased in 30- Jun-2017 = . Buliisa, Non Produccd Assets = . Buliisa, Property-land, buildings, highways = 223,574,076. Buliisa, Plant; machinery MV, fumniture = 64,847,920. Buliisa, Others - computers, co... | dc1b0306-4d3e-4f25-b41e-57d546eb9fca |
83 | Consolidated Statement of Outstanding Commitments
Ssabagabo, Operating Commitmepte.She. = 44,323,356. Makindyc Ssabagabo, Capital Commitments.Sh8. = 487,911,648. Makindyc Ssabagabo, Total Commiupcnts a8 at 30-Jun-2021. = 532,235,004. Makindyc Ssabagabo, Total Compiucots 28 at 30-Jun-2020.Shs. = . Kira Municipal Council... | 679ea024-207a-4172-9edc-5590db7602dd |
83 | Statement of losses of public moneys and stores wtitten off, and claims abandoned by vote the yeat ended 30 June 2021 [As reported and signed by Accounting Officers] during
and cash equivalents) Shs. = . Soroti Hospital, Values of stores writren off Shs = . Soroti Hospital, Claims abandoned during the year Shs = . Soro... | e1be8b25-7577-461b-b4ac-810b11c11ce9 |
83 | District Local Governments
Rcvcnuc. = 55,175,810,887. Luweto, Actual Expenditure.Shs = 54,572,131,600. Luweto, Over / Under Expenditure.Shs = 3,949,091,595. Masaka, Approved /Revised Budget.Shs = 27,945,935,855. Masaka, Total Rcvcnuc. = 24,832,701,223. Masaka, Actual Expenditure.Shs = 24,957,907,242. Masaka, Over / Und... | 786c5932-bc25-4880-b603-4e3c2da0691d |
83 | Appendix 3 b: Management of UWEP in Local Governments
JUNE02022 = 56,000,000. 67, CUMMULATIVE AMOUNT DUE AS AT 30TH JUNE02022 = 34,606,619. 67, % recovery = 62%. 68, LOCAL GOVERNMENT = KAPELEBYONG DISTRICT LG. 68, CUMM. AMOUNT DISBURSED (UGX) = 382,835,500. 68, CUMM0AMOUNT DUE (UGX) = 98,062,200. 68, CUMMULA... | c018c7b9-98a2-40b2-916c-a51ba222fe81 |
83 | LOCAL GOVERNMENT CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018
Commitments.Shs. Shs.. = 672,919,436. Wakiso, Capital Commitments.Shs. Shs.. = . Wakiso, Outs standing Commitments ter long.Shs. Shs..Shs. = . Wakiso, Total Commitments.30-Jun-2018.Shs. = 672,919,436. Wakiso, Total Commiunents 30-Jun-201... | ff6038d6-af05-4a40-bf7d-c586f177ec6d |
83 | Consolidated Statement of Outstanding Commitments
Commitments as at 30 June 2020.Shs. = . Ntungamo Municipal Council, Total Commitments as at 30 June 2019. = . Busia Municipal Council, Operacing Commitments.Shs . = . Busia Municipal Council, Capital Commitments.Shs. = . Busia Municipal Council, Total Commitments as at ... | 9ac99033-0221-4242-9d6f-7fb6c4183aaa |
83 | Dístrict Local Governments
Expenditure.Sbe = 36,912,545,231. Kanungu, Over/ Under Expenditure.Sbs = 6,800,645,593. Kapchorwa, Approved /Rcviecd Budger.Sbs = 26,215,708,522. Kapchorwa, Total Revenue.Sh8 = 19,799,068,()46. Kapchorwa, Actual Expenditure.Sbe = 18,829,015,896. Kapchorwa, Over/ Under Expenditure.Sbs = 7,386,... | 878a5185-0ba5-4ee4-9125-64c0389cb38e |
83 | REFERRAL HOSPITALS
Mulago Hospital Complex, Losses of moneys (cash and cash equivalents) Shs. public = . Mulago Hospital Complex, Values of losses of stores Shs. = . Mulago Hospital Complex, Total losses reported as at 30 June 2018 Shs. = . Mulago Hospital Complex, Total losses reported at 30 June 2017 Shs. = . Butabik... | 33a0bf66-2f37-47ce-8e62-fdaa41fc27e3 |
83 | Consolidated Statement of Arrears of Revenues
Council, Cumulative Arrears 301 June 2020 = . Njeru Municipal Council, Arrears of Revenue 30t June 2019 Shs . = . Njeru Municipal Council, Arears in A collected during the year = . Njeru Municipal Council, Total Revenue billed during the Year Shs. = . Njeru Municipal Counci... | c4b7b163-eebf-4e97-8533-917d76ab51ac |
83 | Statement of losses of public moncys and stores [As submitted and signed by Accounting Officers]
. Koboko Municipal Council, Yalue of losses of Shs . = . Koboko Municipal Council, Total lossee reported a8 at 6/30/2018 Shs. = . Koboko Municipal Council, Total losses reported at 30 June 2017 Shs = . Mubende Municipal Cou... | 6c70392c-c61a-44bd-ba6c-fc9bfa3334df |
83 | Appendix 3 b: Management of UWEP in Local Governments
1, LOCAL GOVERNMENT = ABIM DISTRICT LG. 1, CUMM. AMOUNT DISBURSED (UGX) = 381,779,585. 1, CUMM0AMOUNT DUE (UGX) = 128,621,963. 1, CUMMULATIVE RECOVERIES AS AT 30 TH JUNE02022 = 21,923,000. 1, CUMMULATIVE AMOUNT DUE AS AT 30TH JUNE02022 = 106,698,963... | 234e0552-f768-4a2e-a8c1-0c8c6cae2574 |
83 | Consolidated Statement of Revenues and Expenditure vote by
Budget.Sbs = 27,983,723,217. Mubende, Total Revenue.Sbs = 25,223,591,139. Mubende, Actual Expenditure.Shs = . Mubende, Over / Under Expenditure.Shs = 2,397,844,779. Mukono, Approved / Revised Budget.Sbs = 49,469,025,232. Mukono, Total Revenue.Sbs = 45,329,712,7... | 93a2f893-98dc-4e95-9aa2-a42bc166cf82 |
83 | Statement of losses of public moneys and stores wtitten off, and claims abandoned by vote the yeat ended 30 June 2021 [As reported and signed by Accounting Officers] during
Mulago Hospital Complex, moncys (cash and cash equivalents) Shs. = . Mulago Hospital Complex, Values of stores writren off Shs = . Mulago Hospital ... | d33e717b-ac44-496f-9838-82d91a9f031d |
83 | Consolidated Statement of Arrears of Revenues
389,918,834. Mpigi, Actual amounts collected during the year.Shs. = 389,918,834. Mpigi, Cumulative Arrears of Revenue as at 30/6/2018.Shs. = . Mubende, Arrears of Revenue 6/30/2017.Shs = 62,096,516. Mubende, Total Revenue billed the Year during.Shs. = 1,090,485,260. Mubende... | 40949897-4bec-4142-80a6-2bdcb9d5a644 |
83 | District Local Governments
Kaberamaido, Total Commitments.Sbs. = . Kalangala, Operating Commitmepte.Sbe. = 37,735,662. Kalangala, Capital Commitments.Sbe. = . Kalangala, Total Commitments 48 at 30-Jun-2021.Sbs. = 37,735,662. Kalangala, Total Commitments.Sbs. = 808,973,272. Kamuli, Operating Commitmepte.Sbe. = 908,374. ... | 6387d366-56ae-457f-bd6d-fd55fade75c1 |
83 | Consolidated Summary Statement of Contingent Liabilities
proceedings.Shs. = 117,389,200. Mubende, & indemnitics.Shs. = . Mubende, Guarantees of bank Overdrafts.Shs. = . Mubende, Other Contingent.Shs. = . Mubende, Total 30-Jun-2018.Shs, = 117,389,200. Mubende, Total 30-Jun-2017.Shs. = 257,389,200. Nakapiripirit, Legal p... | a419750c-e291-4786-ac90-81a9c420f766 |
83 | Consolidated Statement of Revenues and Expenditure by vote
Namisinda, Approved /Revised Budget.Shs = 30,796,101,000. Namisinda, Total Revenue.Shs = 24,464,416,243. Namisinda, Actual Expenditure.Shs = 23,855,807,702. Namisinda, Over / Under Expenditure.Shs = 6,940,293,298. Pakwach, Approved /Revised Budget.Shs = 14,900,... | f25fb001-79b5-4f09-bd30-bcb19cfa61f5 |
83 | LOCAL GOVERNMENT CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018
Buvuma, Operating Commitmnents.Shs. = 752,712,620. Buvuma, Capital Commitments.Shs. = . Buvuma, Outstanding Commitments tcrm long.Shs. = . Buvuma, Total Commitments.30-Jun-2018 Shs. = 752,712,620. Buvuma, Total Commitmcnts 30-Jun-2017.Sh... | 02f56b81-2209-4bea-a059-2e08d27e44f7 |
83 | Statement of stores and other assets (physical assets) acquired [As submitted and signed by Accounting Officers]
value of property; plant & equipments purchascd the year 2018 during = 2,707,343,983. 788, Total value of property, plant & equipments purchased 2017 = . 789, Municipals = Kamuli Municipal Council. 789, Prop... | a476d4e7-51d3-4691-945d-843c1bcb5fa3 |
83 | ACCOUNTANT GENERALS OFFICE
purchased in 30- Jun-2017 = ,688,361,124. Bulambuli, Non Produccd Assets = . Bulambuli, Property-land, buildings; highways = 616,707,704. Bulambuli, Plant; machinery MV, furniture = 67,992,373. Bulambuli, Others - computers, copicrs = 457,512,562. Bulambuli, Total value of property, plant & e... | 315fcec4-ec34-4d92-b80f-a068e2bfce4c |
83 | Consolidated Statement of Outstanding Commitments
Council, Total Commiupcnts a8 at 30-Jun-2021. = . Soroti Municipal Council, Total Compiucots 28 at 30-Jun-2020.Shs. = 81,863,100. 'Tororo Municipal Council, Operating Commitmepte.She. = 1,646,728. 'Tororo Municipal Council, Capital Commitments.Sh8. = . 'Tororo Municipal... | b740a08d-df47-41f9-8fca-d52feb4b8fe1 |
83 | Municipal Councils
Council, colected the year during.Sbe, = 563,240,058. Soroti Municipal Council, revenuc for tbe ycar. = . Soroti Municipal Council, Cumulative Arfcare of Revenue a8 at 30* Jupe 2021.Sbe. = . Tororo Municipal Council, Sh8. = 1,613,680,938. Tororo Municipal Council, Arreacs in A collected the ycar duri... | 70dee2e6-733a-44e7-9ae5-daead38130d3 |
83 | Consolidated Statement of losses of public moneys and stores wtitten off and claims abandoned
Shs. = . Buycnde, Losses of public moneys (cash and Shs_ = . Buycnde, Valueg of losses of store8 Shs . = . Buycnde, Claims abandoned the year Shs. during = . Buycnde, Total losses written off as at 06/30/2020 Sbs. = . Buycnde,... | ad4fa190-e5fc-45fa-912b-b44a3e9474a8 |
83 | Consolidated Statement of Arrears of Revenues
. Kagadi, Arrear inA collected the year during.Shs. = . Kagadi, Total Revepue thc Year during.Sbe . = 347,377,177. Kagadi, Actual amounte collected tbe ycar during. = 347,377,177. Kagadi, revenuc tbe year for.Shs. = . Kagadi, of Revenue a0 at 304 Jupe 2021.She. = . Kakuouro... | a399c6ea-445e-4553-955e-c6baf8c7e95d |
83 | LOCAL GOVERNMENT CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018
688,526,275. Bukwo, Capital Commitments.Shs. Shs.. = . Bukwo, Outs standing Commitments ter long.Shs. Shs..Shs. = . Bukwo, Total Commitments.30-Jun-2018.Shs. = 688,526,275. Bukwo, Total Commiunents 30-Jun-2017.30-Jun-2018.Shs. = 104,325,... | d43a0cf9-6872-460a-b7ea-8b3032687a5f |
83 | Consolidated Statement of Outstanding Commitments
Kayunga, Total Commiuments.30-Jun-2018 Shs_ = 605,053,057. Kayunga, Total Commitments 30-Jun-2017.Shs. = 538,888,941. Kibaale, Operating Commitments.Shs. = 361,344,072. Kibaale, Capital Commiumnents. = . Kibaale, Outstanding Commitments long -.Shs. = . Kibaale, Total Co... | c698c9ce-da04-4736-934c-f25d7cf1cf95 |
83 | LOCAL GOVERNMENT CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018
Buikwe, Approved / Revised Estimates Shs = 31,497,749,805. Buikwe, Actual Revenue Shs = 15,060,451,368. Buikwe, Actual Expenditure Shs = 28,467,229,963. Buikwe, Over /Under Expenditure Shs = 3,030,519,842. Buyende, Approved / Revised Est... | f9a9e716-3e19-424b-b8ae-fe5a5385ad2f |
83 | Municipal Councils
Kabale Municipal Council, Actual Expenditure Shs = 15,202,947,798. Kabale Municipal Council, Over /Under Expenditure Shs = 13,261,457,244. Lira Municipal Council, Approved 'Revised Budgct Shs = 37,196,139,701. Lira Municipal Council, Total Revenue Shs = 13,830,960,047. Lira Municipal Council, Actual ... | 02f3858d-8f4b-4d97-9368-16cab34a97ea |
83 | Consolidated Statement of Outstanding Commitments
Arua Municipal Council, Operating Commitmepte.She. = . Arua Municipal Council, Capital Commitments.Sh8. = . Arua Municipal Council, Total Commiupcnts a8 at 30-Jun-2021. = . Arua Municipal Council, Total Compiucots 28 at 30-Jun-2020.Shs. = 121,593. Entebbe Municipal Coun... | d607d4aa-9388-439b-9ace-f721d9c8b2f8 |
83 | Appendix 3 b: Management of UWEP in Local Governments
JUNE02022 = 39,739,000. 40, CUMMULATIVE AMOUNT DUE AS AT 30TH JUNE02022 = 53,620,170. 40, % recovery = 43%. 41, LOCAL GOVERNMENT = GULU DISTRICT LG. 41, CUMM. AMOUNT DISBURSED (UGX) = 720,577,500. 41, CUMM0AMOUNT (UGX) = 219,063,099. 41, DUE CUMMULATIVE ... | 8d5d87d8-0c11-4888-9ec3-6d6860f82579 |
83 | Appendix 3 b: Management of UWEP in Local Governments
JUNE02022 = 139,550,000. 71, CUMMULATIVE AMOUNT DUE AS AT 30TH JUNE02022 = 72,641,923. 71, % recovery = 66%. 72, LOCAL GOVERNMENT = KASSANDA DISTRICT LG. 72, CUMM. AMOUNT DISBURSED (UGX) = 361,456,000. 72, CUMM0AMOUNT DUE (UGX) = 172,335,423. 72, CUMMULAT... | f9d87df7-b033-470b-8f30-41de25f0cc56 |
83 | Consolidated Statement of Arrears of Revenues
Arrears of Revenue 304 Junc 2019.Shs. = . Kiruhura, collected during the year.Shs. = . Kiruhura, Total Revenue billed during the Year.Shs. = 643,522,100. Kiruhura, Actual amounts colected during the year. = 643,522,100. Kiruhura, Arrears of revenue for the year.Shs. = . Kir... | 7c796160-7890-4d28-9468-5aaaa0a3fa80 |
83 | Consolidated Statement of losses of public moneys and stores wtitten off and claims abandoned
Shs. = . Katakwi, Values of losses of stores Shs. = . Katakwi, Claims abandoncd the year Shs. during = . Katakwi, Total losses written off as at 06/30/2020 Shs. = . Katakwi, Total losses writtcn off as at 6/30/2019 Shs = . Kib... | f5ba2fc8-7dcd-48fe-b53d-aacf19979f75 |
83 | Consolidated Statement of Outstanding Commitments
Commitments.Shs. = 1,591,719,180. Kabale, Capital Commiumnents. = . Kabale, Outstanding Commitments long -.Shs. = . Kabale, Total Commiuments.30-Jun-2018 Shs_ = 1,591,719,180. Kabale, Total Commitments 30-Jun-2017.Shs. = 1,395,400,470. Kabarole, Operating Commitments.Sh... | e1696f46-f57a-4f13-aa1d-30fcbe87f3b8 |
83 | Consolidated Statement of Outstanding Commitments
= 367,194,294. Bucluda, Operating Commitments.Shs. = . Bucluda, Capital Commitments.Shs. = . Bucluda, Total Commitments as at 30 June 2020.Shs. = . Bucluda, Total Commitments as at 30 June 2019.Shs. = 156,159,500. Lyantonde, Operating Commitments.Shs. = . Lyantonde, Cap... | b6b1dde0-a140-4414-a89a-2000c11add14 |
83 | Consolidated Statement of Arrears of Revenues
during. = 397,518,716. Bukedca, Arrears of revepuc for tbe year.Shs . = . Bukedca, Cumulative Arrears of Revenue as at 30th June 2020. = . Bududa, Arrears of Revenue 30c June 2019.Shs. = . Bududa, Arrears in A collected the year during.Shs. = . Bududa, Total Revenuc billed ... | a5064162-f1fd-4b02-8084-08e1361868cf |
83 | Statement of Appropriation by vote for tbe yeat ended 30 June 2021 [As submitted and signed by Accounting Oficers]
expenditure = 11,057,422,218. Mbarara Regional Hospital, Variance Shs. = 3,388,370,821. Mubende Rcgional Hospital, Approved esumates Shs. = 11,297,149,897. Mubende Rcgional Hospital, Actual released Shs = ... | b7415f00-f027-4b45-8289-9309e7e7aeb9 |
83 | Statement of Contingent Liabilities [As submitted and signed by Accounting Officets]
Municipal Council, Legal proceeding.Shs. = . Hoima Municipal Council, Guarantees & indemnitie.Shs. = . Hoima Municipal Council, Guarantee of bank Overdrafts.Shs. = . Hoima Municipal Council, Other Contingen Liabilitiee.Shs. = . Hoima M... | cdf6fc6d-702f-42d2-b811-4af5a2cba7a1 |
83 | Consolidated Statement of Outstanding Commitments
30-Jun-2020.Shs. = 92,903,720. Lira Municipal Council, Operating Commitmepte.She. = . Lira Municipal Council, Capital Commitments.Sh8. = . Lira Municipal Council, Total Commiupcnts a8 at 30-Jun-2021. = . Lira Municipal Council, Total Compiucots 28 at 30-Jun-2020.Shs. = ... | 01e60ee8-3ddc-46ea-8255-ecc936e1d7d6 |
83 | Appendix 3 b: Management of UWEP in Local Governments
JUNE02022 = 116,493,754. 60, CUMMULATIVE AMOUNT DUE AS AT 30TH JUNE02022 = 11,723,380. 60, % recovery = 91%. 61, LOCAL GOVERNMENT = KALUNGU DISTRICT LG. 61, CUMM. AMOUNT DISBURSED (UGX) = 585,465,000. 61, CUMM0AMOUNT (UGX) = 196,827,230. 61, DUE CUMMULATI... | 12eea026-b9e4-4954-9ab8-76277874e822 |
83 | Consolidated Statement of losses of public moneys and stores reported
Bugiri, Losses of public moneys (cash and cash cquivalents).Shs . = . Bugiri, Values of losses of storCS.Shs. = 45,945,600. Bugiri, Total losses reported as at 30 June 2020. = 45,945,600. Bugiri, Total losses reported as at 30 June 2019.Shs, = 45,945... | e7414bc3-ef79-45dd-ac7d-37d4671efa95 |
83 | Appendix 3 b: Management of UWEP in Local Governments
JUNE02022 = 43,810,000. 118, CUMMULATIVE AMOUNT DUE AS AT 30TH JUNE02022 = 233,438,075. 118, % recovery = 16%. 119, LOCAL GOVERNMENT = MBALE DISTRICT LG. 119, CUMM. AMOUNT DISBURSED (UGX) = 873,059,400. 119, CUMM0AMOUNT DUE (UGX) = 216,808,343. 119, CUMMU... | fe153766-26a4-4ea3-a8fe-594b3942abcb |
83 | Consolidated Statement of losses of public moneys and stores written off and claims abandoned
Moyo, Claime abandoned the ycar during = . Moyo, written off a8 at She. = . Moyo, 30-Jun-2020 Sbe. = . Mpigi, Loasee of public She. = . Mpigi, of etoree Sbs. = . Mpigi, Claime abandoned the ycar during = . Mpigi, written off a... | 4414b680-e297-4e77-a6d7-f35b70870e78 |
83 | Consolidated Statement of Outstanding Commitments
144,383,488. Abim, Operating. = . Abim, Capital Commitments.Shs. = . Abim, Total Commitmepte as at 30-Juo-2021.Sbe. = . Abim, Total Commitment 98 at 30-Jun-2020.Shs. = 887,622. Namutumba, Operating. = 55,319,301. Namutumba, Capital Commitments.Shs. = . Namutumba, Total ... | 546e173b-29d3-45fa-9201-d38902e0700f |
83 | Statement of Outstanding Commitments
Operating Commitments Sbs. = . 784, Capital Commitment Shs. = . 784, Outstanding Commitmente Long Term Sbs. = . 784, Total Commitments 30-Jun-18 = . 784, Total Commitments 30-Jun-17 Shs. = 289,165,579. 785, Municipals = Koboko Municipal Council. 785, Operating Commitments Sbs. = 306... | 20fdc914-36dd-4f96-b567-f8ae9884c9c6 |
83 | Consolidated Statement of losses of public moneys and stores written off and claims abandoned
storCs Shs. = . , Claims abandoncd during the year Shs. = . , Total losses written off as at 06/30/2020 = . , Total losses written off as at 6/30/2019 Shs . = Kwania. , Losses of public moneys (cash and cash equivalents) Shs =... | bd369169-98e0-4626-8fab-e01140f0c238 |
83 | Municipal Councils
Ara Municipal Council, Arrears of Revenue 30 June 2019 = . Ara Municipal Council, Arrears in A collected during = . Ara Municipal Council, Total Revenue billed the Year during = 462,523,088. Ara Municipal Council, Actual amounts collected ~the year during = 462,523,088. Ara Municipal Council, Arrcars... | 7195ec03-c189-4a1e-99e7-64f3442a44f2 |
84 | i) Delayed Collections.
I noted that the district recovered UGX.546,445,776 (57.5%) out of the expected disbursed amount of UGX.950,637,476, leaving an outstanding amount of UGX.404,191,700 (42.5%) exclusive of service fee. See details in appendix 20(a).
ii) The unrecovered UWEP funds have since a... | 74b5b42f-7aab-45fd-9955-745a0517e6f4 |
84 | Outstanding trade and other receivables
The trade and other receivables presented in the statement of financial position decreased from UGX.47,156,334,104 to UGX.44,095,770,425 (representing 6% decrease from the previous year's balance). Out of the receivables amount, I noted that property rates... | d686e0eb-c89f-41cf-a718-e494ec847bc0 |
84 | f) Payment/Certification for excess quantities
It was noted that certifications and payments equivalent to UGX.202,288,300 were made for quantities of works in excess of those executed for the 14 projects.
I have advised the Accounting Officer to ensure that the amounts certified and paid in excess of the ... | 62c8a7b9-2fb1-4295-b2bc-25160aa14862 |
84 | 2.1 Adverse Opinions
/ MATTER/COMPLIANCE MATTERS.. = · Unimplemented Activities. , KEY AUDIT MATTER /EMPHASIS OF MATTER / MATTER/COMPLIANCE MATTERS.. = · Unimplemented Activities. , KEY AUDIT MATTER /EMPHASIS OF MATTER / MATTER/COMPLIANCE MATTERS.. = · Unimplemented Activities. , KEY AUDIT MATTER /EMP... | 19717131-47cc-4e51-ba03-f7376cb7ddd2 |
84 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
UGX.23,501,040, (USD.6,531) for the period under review despite being employed as a lecturer on permanent terms by MUST where he earns a salary. | 9d77a7a4-2884-4442-ab99-f0c8198a9302 |
84 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
Qualified. , SUMMARY OF KEY FINDINGS · UGX.60,590,634 was paid during the year as domestic arrears and yet these were not disclosed in = ·. , SUMMARY OF KEY FINDINGS · UGX.60,590,634 was paid during the year as domestic arrears and yet these were not disclosed in = UG... | e2c7fa21-7295-4185-928e-7e6141754b74 |
84 | 4.4 Delayed settlement of Court Awards and Compensation
Table showing the time taken to settle Court Awards and Compensations
0-4, No of Awards not yet paid = 26. 5-10, No of Awards not yet paid = 24. Total, No of Awards not yet paid = 50 | 5d42544c-b829-402c-a15b-37eaec87406e |
84 | f) Pending Tax Appeals
Table 63: Ageing analysis for pending cases
15, Details = Cases of more than 2 years. 15, Taxes Amount in contention - UGX Bn = 85.8. 23, Details = Cases above 1 (one) year and less than 2 (two) years. 23, Taxes Amount in contention - UGX Bn = 111.6. 125, Details = Cases below one year. 125, Ta... | acf6ce6a-3638-4f85-b553-cb3b2afb3cfd |
84 | 3.0 UNRECOVERED YLP AND UWEP FUNDS
I noted that the District had unrecovered YLP and UWEP revolving funds amounting to UGX. 1,522,362,540 supported by Note 22(a) at the closure of the financial year, yet the Programmes ended with the introduction of the Parish Development Model Programme. There is a risk that these f... | dcee0b9e-0bd9-48c3-af06-62dde78fc759 |
84 | 3.3.5 Under Budgeting of previous year (2021/2022) arrears in the FY 2022/2023
Section 21(2) of the of the PFMA, 2015 requires that a vote shall not take any credit from any local company or body unless it has no unpaid domestic arrears from a debt in a previous financial year; and it has capacity to pay for th... | c86c62e1-f418-485c-908e-075f490efa47 |
84 | (iii) Expiry of Performance and Advance Payment Guarantees
I established that apart from the Kamwenge Project, the performance guarantees for all the other thirteen (13) works projects expired prior to completion of the works contrary to the contract requirements
In addition, I noted that the advance payment guarantees... | d115f8bd-b47c-4367-b155-df9612a8a2da |
84 | 3.0 Outstanding Domestic Arrears
Section 21(2) of the Public Finance Management Act, 2015 states that a vote shall not take any credit from any local company or body unless it has no un paid domestic arrears from a debt in the previous financial year; and it has capacity to pay the expendi... | 256a68e4-64a1-45a2-823d-76b137156322 |
84 | 19(a).
It was observed that 5 YLPGs received funding but were non-existent and had not made any single repayment to the District recovery account.
There is a risk of failure by the District to recover the UGX.29,000,000 disbursed to these groups. This does not include the UGX.1,450,000 that arose from 5% service fee... | 7fcc9f1a-42d7-4db4-ab0e-19798b53b064 |
84 | 2.1.2 Un-remitted Agro- input dealers' balances- UGX.4Bn
This implies that funds meant for provision of inputs to farmers are held by the former service provider which negatively affects service delivery and achievement of project objectives. Further, failure to timely remit funds to the farmers and dea... | d051ca1f-934f-4e7c-ace4-6e7509db7b36 |
84 | iv. Diversion of Funds
There were instances of mischarge of expenditure to budget lines with no relation to the expenditure in question. This impacted on the financing of the planned activities resulting in some activities not being implemented. A total of UGX.281.67bn was found to have been diverted by UNRA towards un... | ce2957c0-8f71-4b87-8689-52fe4bda5046 |
84 | 6.0 Unaccounted for funds
Section 43(2) of the Local Government Finance and Accounting Regulations 2007 states that Administrative advances to council employees shall be authorised by the Chief Executive and shall be accounted for within a month.
44
It was noted that funds amounting to UGX. 67,146,830 were n... | 7ff670eb-cac0-47f0-a355-7621a8b61dac |
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